About Us :
Founded in 2019 by IIT-B and IIM-A Alumni, Pilgrim is one of the fastest-growing Beauty & Personal Care brands that offers 250+ SKUs across face care, haircare, skincare, makeup and fragrances at over 25,000 pin codes and has grown into a 1000+ offline store omnichannel brand. Pilgrim is known to handpick the world's best beauty secrets to create exciting and efficacious products that deliver results.
Roles & Responsibilities :
- Manage customer accounts and ensure timely collection of outstanding dues.
- Post customer payments accurately in the accounting system.
- Reconcile customer ledgers regularly and resolve discrepancies.
- Coordinate with Sales, Customer Support, and Finance teams to resolve disputes.
- Track credit notes, debit notes, and advances.
- Prepare weekly and monthly AR aging reports.
- Assist in month-end closing activities related to receivables.
- Maintain proper documentation and audit trails for all receipts.
- Support the Finance Manager in process improvement and automation initiatives.
Skills & Qualifications :
- B.Com / M.Com or equivalent degree in Accounting or Finance.
- 24 years of experience in Accounts Receivable, preferably in offline/traditional trade.
- Strong knowledge of Tally / ERP systems and Excel.
- Good communication and follow-up skills.
- Attention to detail and accuracy in reconciliations.
Location :
Marol, Andheri
